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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 137 2 OLD LAL BAGH NEAR PRIMARY VICTORIA SCHOOL PATIALA PB | PATIALA | PATIALA | PUNJAB | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹7.0 L+₹60,747 (9.44%)Rejected-Finance D 14 192 GURU ARJUN DEV NAGAR PUTLIGARH AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L2 | Rejected-Finance Highest rate |
| Sl No | Description | Qty | Unit | THE MAHAVIR COOP LC SOCIETY LTD L2 | ARUN KUMAR CONTRACTOR L1 |
|---|---|---|---|---|---|
| 1.00NS Items : | |||||
| 1.01 | Providing & fixing of PVC wall panels of 10'xlO" complete in all respects. | 616 | Sft | 97 ₹59,752 | 90 ₹55,440 Lowest |
Tender Value
₹8.7 L
EMD Value
₹17,350
Closing Date
30 Dec 2025, 1:00 pmClosed
Executive Engineer
Markfed Plot No. 4 Sector 35 B Chandigarh
Repair of branch office at Cattlefeed plant, Distt. Kapurthala.
2025_Coop_155807_4
No.EE(HQ)/FED/25/582 dated 18.12.2025
Open Tender
Civil Works
Lump-sum
60 days
Kapurthala
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹17,350
9 Oct 2026
18 Dec 2025
30 Dec 2025
18 Dec 2025
30 Dec 2025
18 Dec 2025
NS Items :
Providing & fixing of PVC wall panels of 10'xlO" complete in all respects.
BoQ_Ver3.0
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
All CSR Items As per DNIT
All CSR Items As per DNIT
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.32 MB
DNITKapurthala.pdf
Tender Documents • 1.57 MB
TandC.pdf
Additional Documents • 0.42 MB
BOQ_316247.xls
BOQ • 0.30 MB
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